Bill of Lading Number
575015541541
Shipment Date
2025-07-05
Filing Date
2025-07-05
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CR 15 100 69 OF 302 303
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas
Shipper (Original Format)
JARROW FORMULAS
15233 VENTURA BLVD.,SUITE 900 SHERM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25052441-13
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1513190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
1245.33
Item Quantity Unit
KG
Gross Weight (kg)
1291.81
Net Weight (kg)
1245.33
Value of Goods, CIF (USD)
$20,616
Value of Goods, FOB (USD)
$19,559
Freight Cost
1017.56
Freight Value
1056.68
Insurance Cost
39.12
Total Tax Paid
35672000
Acceptance Date
2025-07-05
Acceptance Number
32025001245955
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558263
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20615.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
457369251
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001245955
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
SALES990848602
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50099167.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-05-05
Payment Form
1
Payment Value
35672000
Preprinted Number
32025001245955
Subheadings
3
Tariff Base
83346676
Tariff Percentage
20.0
Tariff Subtotal
16669000
Tariff Total
16669000
User Type
23
Value Added Tax Base
100015676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19003000
Value Added Tax Total
19003000
Verification Number
8